Project Invoice Proposal Posting Error

Finance and Operations/AX User Forum
1

Hi All

When i am trying to post the Invoice proposal in the Project Accounting, system is giving the following error:

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This error is some thing related to the rounding off, can anyone suggest me the solution.

Thanks in Advance.

2

Any Suggestion Experts

3

Have you specified rounding rules in the currency? The amount in error message is showing upto 3 decimals but system generally has 2 digit after decimal.

Has the data been imported in any tables for invoicing purpose? I suspect some manual data change probably by some import function.

Also, can you increase penny difference and see if the transaction is getting posted?

Pranav…

4

Here i am attaching the Image for the currency form:

No data is imported to any table and i increase the penny difference in the parameter form but no luck.

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5

Any suggestion experts

6

Check posting automatic transactions form (on the configuration of General Ledger module). On this form you can define rounding off accounts for several purpose, and one of them is rounding for order invoices

7

Thanks Albert for your reply, i already defined the order invoice account, for reference i attached the screenshot:

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8

Penny rounding thresholds are setup in General ledger and Accounts Receivable parameters (also in Accunts Payable for vendor purposes). Possibly you need to “higher” the figures there.

9

I checked it with increasing the penny difference in GL and the AR both but giving me the same error, but while posting if i remove the digits after the decimals under the retention amount, it get posted.

10

Any Suggestions experts

11

In the currency screen you have different levels of decimals for e.g. prices, general and sales orders. I don’t know your currency as such but try 0,01 (same level) for settings.